Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRISCO, JOE, UNDEFINED |
3B-45015 |
R |
46.40 |
4032********3632 |
904302 |
07/03/2024 |
| COBB, CHASE, UNDEFINED |
3B-1365 |
R |
72.40 |
4140********0232 |
229623 |
07/03/2024 |
| DUBUQUE, KRISTI, UNDEFINED |
3B-1367 |
R |
36.00 |
4411********8905 |
023907 |
07/03/2024 |
| ENRIGHT, TRISTA, UNDEFINED |
3B-32622 |
R |
46.40 |
4874********5807 |
073953 |
07/03/2024 |
| KNOP, ASHLEY, UNDEFINED |
3B-20956 |
R |
62.00 |
4240********7862 |
073955 |
07/03/2024 |
| LONG, ISAIAH, UNDEFINED |
3B-1474 |
R |
46.40 |
4240********1507 |
073955 |
07/03/2024 |
| MCKENNA, KIMBER, UNDEFINED |
3B-10379 |
R |
46.40 |
5175********8589 |
003813 |
07/03/2024 |
| MORTON, NICK, UNDEFINED |
3B-29154 |
R |
42.20 |
5380********9337 |
792500 |
07/03/2024 |
| TREVINO, JUAN, UNDEFINED |
3B-6584 |
R |
11.00 |
4053********0765 |
016730 |
07/03/2024 |
| VANLOOZENOORD,, UNDEFINED |
3B-9243 |
R |
46.40 |
5461********7082 |
732764 |
07/03/2024 |
| VANZYL, PHILL, UNDEFINED |
3B-577 |
R |
46.40 |
5511********2577 |
588646 |
07/03/2024 |
| WELLS, ZACHARY, UNDEFINED |
3B-29165 |
R |
46.40 |
4605********2104 |
003599 |
07/03/2024 |
| WHITE, CAMERON, UNDEFINED |
3B-273 |
R |
144.80 |
4746********6137 |
600334 |
07/03/2024 |
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